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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3125

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$1,357.49

Status: Complete

Items
9

Line items

Ship Method
CARGO TRANSPORT 5

Jun 7, 2025

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

May 29, 2025

Ship Date

Jun 7, 2025

Vendor Account

RELIANCE0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Jun 12, 2025330$47.58$142.73
Flat Washer 6
Product #342
Jun 12, 2025330$45.48$136.43
Flat Washer 2
Product #343
Jun 12, 2025330$49.75$149.25
Flat Washer 9
Product #344
Jun 12, 2025330$45.48$136.43
Flat Washer 4
Product #345
Jun 12, 2025330$43.38$130.13
Flat Washer 3
Product #346
Jun 12, 2025330$47.65$142.95
Flat Washer 8
$1,228.50
Tax$98.28
Freight$30.71
Total Due$1,357.49
Product #347
Jun 12, 2025
3
3
0
$43.38
$130.13
Flat Washer 5
Product #348
Jun 12, 2025330$41.28$123.83
Flat Washer 7
Product #349
Jun 12, 2025330$45.55$136.65